Order/Invoice Detail Report Picking Wrong Data
Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
Order/Invoice Detail Report is picking the wrong invoice for sales order 480602. It is showing invoice 10012305 which is wrong. It is picking this invoice based on interface_line_attribute6 which is in actual price adjustment line_id for this invoice but line_id for sales order.
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